GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.33133845 Date :01-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 10 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 422.4 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 348.3 | HAUZ | 2.5 | 2.5 | 0 | |
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No of Items:- 30 ONE THOUSAND THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1262.9,) => Taxable(@ 2.5% on Rs 1262.9,) Due Date: 16-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1262.9 0 31.57 31.57 -0.04 1326 |
|
For AZAD PHARMA |